My Oracle Support Banner

R12: APXINWKB: Tax Expense Account Required When A tax-Only Invoice Is Created (Doc ID 1505265.1)

Last updated on JUNE 22, 2023

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle E-Business Tax - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


When creating a Tax-Only invoice, setting the Tax Line at invoice header level, system is asking for a Tax Expense Account and giving the below error :

ORA-20001: Please define a Non Recoverable Account in the Tax Setup, or enter
an Account at Invoice Lines Level (ERROR=Default Account for tax only line
not provided or expense account not defined.)

If the Tax Line is entered at Invoice Lines level, a Tax Variance hold is placed at Invoice Validation time.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.